1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.202013   Contract reference TSS-2017-00175   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2017-0053   Request Title Adquisicion de Discos para TSS Puerto Plata   Description Adquisicion de Discos para TSS Puerto Plata   Business Operation Departamento de Tecnología   Reply Reference Adquisicion de Discos Duros para TSS Puerto Plata_   Type of Contract GoodsDominicana   Contract Value 45,607.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.367817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,650.27 0.00 6,957.05 0.00 47,200.00 45,607.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro Interno 3TB SATA 1 UD 27,140 20,009.16 20,009.16 0.00 18 3,601.65 0.00 27,140.00 23,610.81         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro SAS 73GB A 15x 1 UD 20,060 18,641.11 18,641.11 0.00 18 3,355.40 0.00 20,060.00 21,996.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/12/2017_07_00 p.m..Pdf Download Xerox WorkCentre 3220_20171201145933.pdf Xerox WorkCentre 3220_20171201145933.pdf Download Budget Setting   Back To Top B667AEFB753412AF237B51B9AFA71D6853C7C16733B737088A3E7E0B8AB0EAA3